Use Site Credit at QCMM Checkout

Customers with available QCMM Site Credit can apply eligible credit at checkout to reduce the amount still due. QCMM records the use against both the transaction and the credit ledger so the remaining balance stays auditable.

Apply Available Credit

1. Choose the Plan and proceed to Checkout while signed in to the account that owns the credit.
2. Review the available Site Credit shown for the transaction.
3. Apply eligible credit and confirm the order summary updates before payment.
4. If a balance remains, complete that balance through the available payment path.

When Credit Covers Only Part of the Purchase

Site Credit reduces the eligible amount due; it does not require the remaining balance to disappear. When credit is smaller than the eligible checkout amount, QCMM preserves the credit application and leaves the rest for payment.

When Credit Covers the Balance

If eligible credit reduces the payable balance to zero, QCMM can finalize the zero-balance checkout without inventing a PayPal capture. The billing history still records the commercial result and credit use.

Audit Trail

Credit use is recorded in the billing context and the account-credit ledger. Administrators should use those records when reconciling how much credit was available, how much was consumed, and what balance remained.

Community Discussion

Want to compare QCMM workflows or discuss how other Joomla site owners use this feature? Visit the QC Memberships & Meetings Community. For private support, account-specific entitlement or billing issues, or bug reports, use the QuantaCade support system.